Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:03:40 AM 
Back  

FTO Transaction Details

State : SIKKIM District : Namchi District Block : MELLI
Fto No. : SK2803005_180422FTO_575
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MELLI SK-03-005-025-002/148
(SUMBUK KARTIKEY) 		2803005000NRG23160420220000305 18/04/2022 Maya Rai 2803005WL000039 Maya Rai 00177 IOBA0003485 2442 2442 Processed 13/05/2022 1155933631 MayaRai ()
SubTotal 2442 2442
2 MELLI SK-03-005-025-002/103
(SUMBUK KARTIKEY) 		2803005000NRG23160420220000300 18/04/2022 Stephen Rai 2803005WL000039 Stephen Rai 00415 SBIN0006954 2442 2442 Rejected 13/05/2022 1155933632 Account closed
3 MELLI SK-03-005-025-002/117
(SUMBUK KARTIKEY) 		2803005000NRG23160420220000304 18/04/2022 Shamu Sherpa 2803005WL000039 Shamu Sherpa 00415 SBIN0006954 2442 2442 Processed 13/05/2022 1155933627 MS SHAMU SHERPA ()
SubTotal 4884 4884
4 MELLI SK-03-005-025-002/106
(SUMBUK KARTIKEY) 		2803005000NRG23160420220000301 18/04/2022 GYAN BAHADUR CHETTRI 2803005WL000039 GYAN BAHADUR CHETTRI 00415 SBIN0007558 1554 1554 Processed 13/05/2022 1155933630 MR GYAN BAHADUR CHETTRI ()
5 MELLI SK-03-005-025-002/115
(SUMBUK KARTIKEY) 		2803005000NRG23160420220000303 18/04/2022 Surja Prasad Sharma 2803005WL000039 Surja Prasad Sharma 00415 SBIN0007558 1998 1998 Processed 13/05/2022 1155933628 MR SURJYA PRASAD SHARMA ()
6 MELLI SK-03-005-025-002/48
(SUMBUK KARTIKEY) 		2803005000NRG23160420220000307 18/04/2022 Rina Chettri 2803005WL000039 Rina Chettri 00415 SBIN0007558 1554 1554 Processed 13/05/2022 1155933629 MRS REENA CHHETRI ()
SubTotal 5106 5106
Total 12432 12432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLI SK2803005_180422FTO_575 Indian Overseas Bank IOBA0003485 Jorethang 2442
2 MELLI SK2803005_180422FTO_575 State Bank of India SBIN0006954 JORETHANG 4884
3 MELLI SK2803005_180422FTO_575 State Bank of India SBIN0007558 MELLI 5106

Download In Excel